| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710178 |
MED-ART s.r.o.NITRA |
29.1.2021 |
309,10 Eur s DPH |
| 21710174 |
MED-ART s.r.o.NITRA |
27.1.2021 |
211,90 Eur s DPH |
| 21710270 |
MED-ART s.r.o.NITRA |
03.2.2021 |
351,45 Eur s DPH |
| 21710269 |
MED-ART s.r.o.NITRA |
03.2.2021 |
493,35 Eur s DPH |
| 21710201 |
MED-ART s.r.o.NITRA |
31.1.2021 |
232,72 Eur s DPH |
| 21710320 |
MED-ART s.r.o.NITRA |
15.2.2021 |
497,20 Eur s DPH |
| 21710288 |
MED-ART s.r.o.NITRA |
09.2.2021 |
323,07 Eur s DPH |
| 21710285 |
MED-ART s.r.o.NITRA |
09.2.2021 |
254,65 Eur s DPH |
| 21710279 |
MED-ART s.r.o.NITRA |
05.2.2021 |
83,33 Eur s DPH |
| 21710277 |
MED-ART s.r.o.NITRA |
04.2.2021 |
844,56 Eur s DPH |
| 21710358 |
MED-ART s.r.o.NITRA |
18.2.2021 |
237,44 Eur s DPH |
| 21710349 |
MED-ART s.r.o.NITRA |
17.2.2021 |
272,58 Eur s DPH |
| 21710340 |
MED-ART s.r.o.NITRA |
16.2.2021 |
46,33 Eur s DPH |
| 21710335 |
MED-ART s.r.o.NITRA |
15.2.2021 |
118,80 Eur s DPH |
| 21710369 |
MED-ART s.r.o.NITRA |
24.2.2021 |
434,15 Eur s DPH |
| 21710370 |
MED-ART s.r.o.NITRA |
24.2.2021 |
19,80 Eur s DPH |
| 21710359 |
MED-ART s.r.o.NITRA |
18.2.2021 |
275,53 Eur s DPH |
| 21710395 |
MED-ART s.r.o.NITRA |
28.2.2021 |
83,49 Eur s DPH |
| 21710393 |
MED-ART s.r.o.NITRA |
28.2.2021 |
86,15 Eur s DPH |
| 21710392 |
MED-ART s.r.o.NITRA |
28.2.2021 |
55,66 Eur s DPH |
| 21710396 |
MED-ART s.r.o.NITRA |
28.2.2021 |
126,65 Eur s DPH |
| 21710658 |
MED-solutions s.r.o. |
29.3.2021 |
788,88 Eur s DPH |
| 21710542 |
MED-solutions s.r.o. |
09.3.2021 |
551,54 Eur s DPH |
| 21710547 |
MED-solutions s.r.o. |
09.3.2021 |
159,19 Eur s DPH |
| 21710546 |
MED-solutions s.r.o. |
09.3.2021 |
464,40 Eur s DPH |
| 21710543 |
MED-solutions s.r.o. |
09.3.2021 |
1 050,93 Eur s DPH |
| 21710624 |
BAX PHARMA s.r.o. BLAVA |
19.3.2021 |
1 384,02 Eur s DPH |
| 21710544 |
PULI MEDICAL spol. s r.o. IVÁNKA |
09.3.2021 |
221,40 Eur s DPH |
| 21730257 |
MAGNA ENERGIA a.s. |
30.4.2021 |
4 180,25 Eur s DPH |
| 21710566 |
Trend Hygiena, s.r.o. |
12.3.2021 |
158,58 Eur s DPH |
| 21710473 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2021 |
542,06 Eur s DPH |
| 21711079 |
SEWEX, s. r. o. |
05.5.2021 |
363,00 Eur s DPH |
| 21710972 |
JanEmma Med Garden s.r.o. |
30.4.2021 |
334,00 Eur s DPH |
| 21710973 |
ProMedic Centrum s.r.o. |
30.4.2021 |
334,00 Eur s DPH |
| 21710978 |
Národná transfúzna služba SR |
30.4.2021 |
15 296,14 Eur s DPH |
| 21720745 |
Lorex Distribution s.r.o. |
18.5.2021 |
315,92 Eur s DPH |
| 21710975 |
POLYMORF spol. s r. o. |
30.4.2021 |
432,00 Eur s DPH |
| 21730248 |
T Com Slovak Telecom a.s. |
30.4.2021 |
501,32 Eur s DPH |
| 21730260 |
A. En. Slovensko, s. r. o. |
06.5.2021 |
2 640,00 Eur s DPH |
| 21730259 |
MAGNA ENERGIA a.s. |
03.5.2021 |
4 441,21 Eur s DPH |
| 21710976 |
Laboratória Piešťany, s. r. o. |
30.4.2021 |
3 905,00 Eur s DPH |
| 21740047 |
HARPA, s. r. o. |
22.4.2021 |
718,00 Eur s DPH |
| 21710956 |
GYNA MS, s.r.o |
30.4.2021 |
10,00 Eur s DPH |
| 21710951 |
PROMYS soft, s.r.o. |
30.4.2021 |
858,00 Eur s DPH |
| 21710966 |
Slovakia online, s. r. o. |
30.4.2021 |
118,50 Eur s DPH |
| 21710820 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.4.2021 |
4 136,40 Eur s DPH |
| 21710964 |
LINDE Gas |
30.4.2021 |
93,96 Eur s DPH |
| 21710953 |
OTIS s.r.o. BLAVA |
30.4.2021 |
30,13 Eur s DPH |
| 21710968 |
SLOVNAFT a.s. |
30.4.2021 |
201,94 Eur s DPH |
| 21720306 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
18 299,38 Eur s DPH |
